TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Ultimate Nordic AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
494,768
|
430,669
|
527,158 |
| Financial expenses |
11,624
|
6,912
|
3,590 |
| Earnings before taxes |
-127
|
2,103
|
27,432 |
| Total assets |
250,511
|
255,433
|
348,445 |
| Current assets |
227,254
|
222,716
|
308,099 |
| Current liabilities |
178,616
|
176,936
|
261,884 |
| Equity capital |
68,817
|
68,992
|
71,438 |
| - share capital |
949
|
966
|
1,035 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
27.0%
|
20.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
0.0%
|
0.5%
|
5.2% |
| Return on assets (ROA) |
4.6%
|
3.5%
|
8.9% |
| Current ratio |
127.2%
|
125.9%
|
117.6% |
| Return on equity (ROE) |
-0.2%
|
3.0%
|
38.4% |
| Change turnover |
71,727
|
-61,562
|
-23,148 |
| Change turnover % |
17%
|
-13%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.